Republic Services, Inc. (RSG)
NYSE: RSG · Real-Time Price · USD
248.58
-0.75 (-0.30%)
At close: May 9, 2025, 4:00 PM
248.58
0.00 (0.00%)
After-hours: May 9, 2025, 7:47 PM EDT
Republic Services Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 16,179 | 16,032 | 14,965 | 13,511 | 11,295 | 10,154 | Upgrade
|
| Revenue Growth (YoY) | 6.12% | 7.13% | 10.76% | 19.62% | 11.24% | -1.42% | Upgrade
|
| Cost of Revenue | 9,200 | 9,169 | 8,767 | 8,205 | 6,738 | 6,101 | Upgrade
|
| Gross Profit | 6,979 | 6,863 | 6,198 | 5,306 | 4,557 | 4,053 | Upgrade
|
| Selling, General & Admin | 1,860 | 1,847 | 1,750 | 1,453 | 1,173 | 1,053 | Upgrade
|
| Other Operating Expenses | 108 | 107 | 98 | 89 | 82.7 | 82.9 | Upgrade
|
| Operating Expenses | 3,680 | 3,631 | 3,349 | 2,894 | 2,441 | 2,212 | Upgrade
|
| Operating Income | 3,299 | 3,232 | 2,849 | 2,412 | 2,117 | 1,841 | Upgrade
|
| Interest Expense | -540 | -539 | -508 | -395 | -314.6 | -355.6 | Upgrade
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| Interest & Investment Income | 10 | 9 | 6 | 3 | 2.5 | 5.2 | Upgrade
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| Earnings From Equity Investments | -258 | -255 | -94 | -166 | -188.5 | -118.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 13 | 15 | 1 | -1 | -1.8 | -30.4 | Upgrade
|
| EBT Excluding Unusual Items | 2,524 | 2,462 | 2,254 | 1,853 | 1,614 | 1,342 | Upgrade
|
| Merger & Restructuring Charges | -27 | -29 | -67 | -27 | -16.6 | -20 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 1 | 4 | 6 | -0.5 | -77.7 | Upgrade
|
| Other Unusual Items | -2 | -2 | - | - | -22 | -101.9 | Upgrade
|
| Pretax Income | 2,498 | 2,432 | 2,191 | 1,832 | 1,575 | 1,143 | Upgrade
|
| Income Tax Expense | 413 | 388 | 460 | 344 | 282.8 | 173.1 | Upgrade
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| Earnings From Continuing Operations | 2,085 | 2,044 | 1,731 | 1,488 | 1,292 | 969.6 | Upgrade
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| Minority Interest in Earnings | -1 | -1 | - | - | -1.9 | -2.4 | Upgrade
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| Net Income | 2,084 | 2,043 | 1,731 | 1,488 | 1,290 | 967.2 | Upgrade
|
| Net Income to Common | 2,084 | 2,043 | 1,731 | 1,488 | 1,290 | 967.2 | Upgrade
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| Net Income Growth | 15.71% | 18.02% | 16.33% | 15.31% | 33.42% | -9.88% | Upgrade
|
| Shares Outstanding (Basic) | 314 | 314 | 316 | 317 | 319 | 319 | Upgrade
|
| Shares Outstanding (Diluted) | 314 | 315 | 317 | 317 | 319 | 320 | Upgrade
|
| Shares Change (YoY) | -0.66% | -0.59% | -0.13% | -0.73% | -0.13% | -0.67% | Upgrade
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| EPS (Basic) | 6.64 | 6.50 | 5.47 | 4.70 | 4.05 | 3.03 | Upgrade
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| EPS (Diluted) | 6.63 | 6.49 | 5.47 | 4.69 | 4.04 | 3.02 | Upgrade
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| EPS Growth | 16.33% | 18.65% | 16.63% | 16.09% | 33.77% | -9.31% | Upgrade
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| Free Cash Flow | 2,351 | 2,081 | 1,987 | 1,736 | 1,470 | 1,277 | Upgrade
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| Free Cash Flow Per Share | 7.48 | 6.61 | 6.28 | 5.47 | 4.60 | 3.99 | Upgrade
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| Dividend Per Share | 2.275 | 2.230 | 2.060 | 1.910 | 1.770 | 1.660 | Upgrade
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| Dividend Growth | 8.33% | 8.25% | 7.85% | 7.91% | 6.63% | 6.41% | Upgrade
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| Gross Margin | 43.14% | 42.81% | 41.42% | 39.27% | 40.35% | 39.92% | Upgrade
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| Operating Margin | 20.39% | 20.16% | 19.04% | 17.85% | 18.74% | 18.13% | Upgrade
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| Profit Margin | 12.88% | 12.74% | 11.57% | 11.01% | 11.43% | 9.53% | Upgrade
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| Free Cash Flow Margin | 14.53% | 12.98% | 13.28% | 12.85% | 13.02% | 12.58% | Upgrade
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| EBITDA | 5,038 | 4,935 | 4,381 | 3,853 | 3,385 | 3,000 | Upgrade
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| EBITDA Margin | 31.14% | 30.78% | 29.28% | 28.52% | 29.97% | 29.55% | Upgrade
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| D&A For EBITDA | 1,739 | 1,703 | 1,532 | 1,441 | 1,268 | 1,159 | Upgrade
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| EBIT | 3,299 | 3,232 | 2,849 | 2,412 | 2,117 | 1,841 | Upgrade
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| EBIT Margin | 20.39% | 20.16% | 19.04% | 17.85% | 18.74% | 18.13% | Upgrade
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| Effective Tax Rate | 16.53% | 15.95% | 21.00% | 18.78% | 17.95% | 15.15% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.